{ "key_pair_value_system": true, "answer_rating_count": "", "question_feedback_html": { "html_star": "", "html_star_feedback": "" }, "answer_average_rating_value": "", "answer_date_js": "2024-06-28T03:36:57-04:00", "answer_date": "2024-06-28 03:36:57", "is_docs_available": null, "is_excel_available": null, "is_pdf_available": null, "count_file_available": 0, "main_page": "student_question_view", "question_id": "4231474", "url": "\/study-help\/questions\/i-need-some-help-with-my-homeworking-im-seeking-for-4231474", "question_creation_date_js": "2024-06-28T03:36:57-04:00", "question_creation_date": "Jun 28, 2024 03:36 AM", "meta_title": "[Solved] I need some help with my homeworking I'm | SolutionInn", "meta_description": "Answer of - I need some help with my homeworking I'm seeking for some answers to help me study Question 17 Prepare journal entries | SolutionInn", "meta_keywords": "help,homeworking,m,seeking,answers,study,question,17,prepare,journal,entries,record", "question_title_h1": "I need some help with my homeworking I'm seeking for some answers to help me study Question 17 Prepare journal entries to record the following", "question_title": "I need some help with my homeworking I'm seeking for some answers", "question_title_for_js_snippet": "I need some help with my homeworking I'm seeking for some answers to help me study Question 17 Prepare journal entries to record the following merchandising transactions of Cabela's, which uses the perpetual inventory system and the gross method Hint It will help to identify each receivable and payable for example, record the purchase on July 1 in Accounts PayableBoden July 1 Purchased merchandise from Boden Company for $6,800 under credit terms of 2 15, n 30, FOB shipping point, invoice dated July 1 2 Sold merchandise to Creek Co for $1,000 under credit terms of 2 10, n 60, FOB shipping point, invoice dated July 2 The merchandise had cost $567 3 Paid $110 cash for freight charges on the purchase of July 1 8 Sold merchandise that had cost $2,100 for $2,500 cash 9 Purchased merchandise from Leight Co for $2,900 under credit terms of 2 15, n 60, FOB destination, invoice dated July 9 11 Returned $900 of merchandise purchased on July 9 from Leight Co , and debited its account payable for that amount 12 Received the balance due from Creek Co for the invoice dated July 2, net of the discount 16 Paid the balance due to Boden Company within the discount period 19 Sold merchandise that cost $1,000 to Art Co for $1,500 under credit terms of 2 15, n 60, FOB shipping point, invoice dated July 19 21 Gave a price reduction (allowance) of $250 to Art Co for merchandise sold on July 19, and credited Art's accounts receivable for that amount 24 Paid Leight Co the balance due, net of discount 30 Received the balance due from Art Co for the invoice dated July 19, net of discount 31 Sold merchandise that cost $5,600 to Creek Co for $7,300 under credit terms of 2 10, n 60, FOB shipping point, invoice dated July 31 (Please use the word bank down below to fill out the General Journal for question 17 only) Word Bank Accounts payableArt Accounts payableBoden Accounts payableCreek Accounts payableLeight Accounts receivableArt Accounts receivableBoden Accounts receivableCreek Accounts receivableLeight Accumulated depreciation Additional paid in capital Bond premium Bonds payable Building Cash Common stock Cost of goods sold Depreciation expense Discount on bonds payable Dividends declared Goodwill Interest expense Interest income Interest payable Interest receivable Land Merchandise inventory Miscellaneous expenses Sales Sales discounts Sales returns and allowances Question 17 1 ) Purchased merchandise from Boden Company for $6,800 under credit terms of 2 15, n 30, FOB shipping point, invoice dated July 1 Date General Journal Debit Credit July 01 2 ) Sold merchandise to Creek Co for $1,000 under credit terms of 2 10, n 60, FOB shipping point, invoice dated July 2 Date General Journal Debit Credit July 02 3 ) Record the cost of merchandise sold, $567 4 ) Paid $110 cash for freight charges on the purchase of July 1 5 ) Record sale of merchandise for $2,500 cash 6 ) Record cost of merchandise sold, $2,100 7 ) Purchased merchandise from Leight Co for $2,900 under credit terms of 2 15, n 60, FOB destination, invoice dated July 9 8 ) Returned $900 of merchandise purchased on July 9 from Leight Co , and debited its account payable for that amount 9 ) Received the balance due from Creek Co for the invoice dated July 2, net of the discount 10 ) Paid the balance due to Boden Company within the discount period 11 ) Sold merchandise to Art Co for $1,500 under credit terms of 2 15, n 60, FOB shipping point, invoice dated July 19 12 ) Record cost of merchandise sold, $1,000 13 ) Gave a price reduction (allowance) of $250 to Art Co for merchandise sold on July 19, and credited Art's accounts receivable for that amount 14 ) Paid Leight Co the balance due, net of discount 15 ) Received the balance due from Art Co for the invoice dated July 19, net of discount 16 ) Sold merchandise to Creek Co for $7,300 under credit terms of 2 10, n 60, FOB shipping point, invoice dated July 31 17 ) Record cost of merchandise sold, $5,600 Question 18 Prepare journal entries to record the following merchandising transactions of Lou's, which uses the perpetual inventory system and the gross method Hint It will help to identify each receivable and payable for example, record the purchase on August 1 in Accounts PayableAron Aug 1Purchased merchandise from Aron Company for $4,000 under credit terms of 1 10, n 30, FOB destination, invoice dated August 1 5 Sold merchandise to Baird Corp for $2,800 under credit terms of 2 10, n 60, FOB destination, invoice dated August 5 The merchandise had cost $2,000 8 Purchased merchandise from Waters Corporation for $3,000 under credit terms of 1 10, n 45, FOB shipping point, invoice dated August 8 9 Paid $130 cash for shipping charges related to the August 5 sale to Baird Corp 10 Baird returned merchandise from the August 5 sale that had cost Lou's $500 and was sold for $1,000 The merchandise was restored to inventory 12 After negotiations with Waters Corporation concerning problems with the purchases on August 8, Lou's received a price reduction from Waters of $300 off the $3,000 of goods purchased Lou's debited accounts payable for $300 14 At Aron's request, Lou's paid $230 cash for freight charges on the August 1 purchase, reducing the amount owed (accounts payable) to Aron 15 Received balance due from Baird Corp for the August 5 sale less the return on August 10 18 Paid the amount due Waters Corporation for the August 8 purchase less the price allowance from August 12 19 Sold merchandise to Tux Co for $2,400 under credit terms of n 10, FOB shipping point, invoice dated August 19 The merchandise had cost $1,200 22 Tux requested a price reduction on the August 19 sale because the merchandise did not meet specifications Lou's gave a price reduction (allowance) of $400 to Tux, and credited Tux's accounts receivable for that amount 29 Received Tux's cash payment for the amount due from the August 19 sale less the price allowance from August 22 30Paid Aron Company the amount due from the August 1 purchase Create Journal Entry Worksheet 1 ) Purchased merchandise from Aron Company for $4,000 under credit terms of 1 10, n 30, FOB destination, invoice dated August 1 2 ) Sold merchandise to Baird Corp for $2,800 under credit terms of 2 10, n 60, FOB destination, invoice dated August 5 3 )Record cost of merchandise sold, $2,000 4 ) Purchased merchandise from Waters Corporation for $3,000 under credit terms of 1 10, n 45, FOB shipping point, invoice dated August 8 5 ) Paid $130 cash for shipping charges related to the August 5 sale to Baird Corp 6 ) Baird returned merchandise from the August 5 sale that was sold for $1,000 7 )Record the merchandise, cost $500, that was restored to inventory 8 ) After negotiations with Waters Corporation concerning problems with the purchases on August 8, Lou's received a price reduction from Waters of $300 off the $3,000 of goods purchased Lou's debited accounts payable for $300 9 ) At Aron's request, Lou's paid $230 cash for freight charges on the August 1 purchase, reducing the amount owed (accounts payable) to Aron 10 )Received balance due from Baird Corp for the August 5 sale less the return on August 10 11 )Paid the amount due Waters Corporation for the August 8 purchase less the price allowance from August 12 12 )Sold merchandise to Tux Co for $2,400 under credit terms of n 10, FOB shipping point, invoice dated August 19 13 )Record cost of merchandise sold, $1,200 14 )Tux requested a price reduction on the August 19 sale because the merchandise did not meet specifications Lou's gave a price reduction (allowance) of $400 to Tux, and credited Tux's accounts receivable for that amount 15 )Received Tux's cash payment for the amount due from the August 19 sale less the price allowance from August 22 16 )Paid Aron Company the amount due from the August 1 purchase Question 16 Sydney Retailing (buyer) and Troy Wholesalers (seller) enter into the following transactions May 11 Sydney accepts delivery of $38,000 of merchandise it purchases for resale from Troy invoice dated May 11, terms 3 10, n 90, FOB shipping point The goods cost Troy $25,460 Sydney pays $700 cash to Express Shipping for delivery charges on the merchandise 12 Sydney returns $2,800 of the $38,000 of goods to Troy, who receives them the same day and restores them to its inventory The returned goods had cost Troy $1,876 20Sydney pays Troy for the amount owed Troy receives the cash immediately Assume that both buyer and seller use a periodic inventory system and the gross method 1 Prepare journal entries that Sydney Retailing (buyer) records for these three transactions 2 Prepare journal entries that Troy Wholesalers (seller) records for these three transactions I just need help filling out required 2 1 ) Sydney accepts delivery of $38,000 of merchandise it purchases for resale from Troy invoice dated May 11, with terms of 3 10, n 90, FOB shipping point 2 ) Sydney returns $2,800 of the $38,000 of goods to Troy 3 ) Sydney mails a check to Troy Corporation for the amount owed Troy receives the cash immediately ", "question_description": "

I need some help with my homeworking I'm seeking for some answers to help me study<\/p>

Question 17<\/p>

Prepare journal entries to record the following merchandising transactions of Cabela's, which uses the perpetual inventory system and the gross method. Hint:<\/em> It will help to identify each receivable and payable; for example, record the purchase on July 1 in Accounts PayableBoden.<\/p>

<\/p>

July 1 Purchased merchandise from Boden Company for $6,800 under credit terms of 2\/15, n\/30, FOB shipping point, invoice dated July 1. <\/p>

2 Sold merchandise to Creek Co. for $1,000 under credit terms of 2\/10, n\/60, FOB shipping point, invoice dated July 2. The merchandise had cost $567. <\/p>

3 Paid $110 cash for freight charges on the purchase of July 1. <\/p>

8 Sold merchandise that had cost $2,100 for $2,500 cash. <\/p>

9 Purchased merchandise from Leight Co. for $2,900 under credit terms of 2\/15, n\/60, FOB destination, invoice dated July 9. <\/p>

11 Returned $900 of merchandise purchased on July 9 from Leight Co., and debited its account payable for that amount. <\/p>

12 Received the balance due from Creek Co. for the invoice dated July 2, net of the discount. <\/p>

16 Paid the balance due to Boden Company within the discount period. <\/p>

19 Sold merchandise that cost $1,000 to Art Co. for $1,500 under credit terms of 2\/15, n\/60, FOB shipping point, invoice dated July 19. 21 Gave a price reduction (allowance) of $250 to Art Co. for merchandise sold on July 19, and credited Art's accounts receivable for that amount. <\/p>

24 Paid Leight Co. the balance due, net of discount. 30 Received the balance due from Art Co. for the invoice dated July 19, net of discount. <\/p>

31 Sold merchandise that cost $5,600 to Creek Co. for $7,300 under credit terms of 2\/10, n\/60, FOB shipping point, invoice dated July 31. <\/p>

(Please use the word bank down below to fill out the General Journal for question 17 only) <\/p>

Word Bank<\/p>

  1. Accounts payableArt<\/li>
  2. Accounts payableBoden<\/li>
  3. Accounts payableCreek<\/li>
  4. Accounts payableLeight<\/li>
  5. Accounts receivableArt<\/li>
  6. Accounts receivableBoden<\/li>
  7. Accounts receivableCreek<\/li>
  8. Accounts receivableLeight<\/li>
  9. Accumulated depreciation<\/li>
  10. Additional paid-in capital<\/li>
  11. Bond premium<\/li>
  12. Bonds payable<\/li>
  13. Building<\/li>
  14. Cash <\/li>
  15. Common stock<\/li>
  16. Cost of goods sold<\/li>
  17. Depreciation expense<\/li>
  18. Discount on bonds payable<\/li>
  19. Dividends declared<\/li>
  20. Goodwill<\/li>
  21. Interest expense<\/li>
  22. Interest income<\/li>
  23. Interest payable<\/li>
  24. Interest receivable<\/li>
  25. Land<\/li>
  26. Merchandise inventory <\/li>
  27. Miscellaneous expenses<\/li>
  28. Sales<\/li>
  29. Sales discounts <\/li>
  30. Sales returns and allowances<\/li> <\/ol>

    Question 17 <\/p>

    1.) Purchased merchandise from Boden Company for $6,800 under credit terms of 2\/15, n\/30, FOB shipping point, invoice dated July 1.<\/p>

    Date General Journal Debit Credit <\/p>

    July 01 <\/p>

    <\/p>

    2.) Sold merchandise to Creek Co. for $1,000 under credit terms of 2\/10, n\/60, FOB shipping point, invoice dated July 2.<\/p>

    Date General Journal Debit Credit<\/p>

    July 02<\/p>

    <\/p>

    3.) Record the cost of merchandise sold, $567<\/p>

    <\/p>

    4.) Paid $110 cash for freight charges on the purchase of July 1.<\/p>

    <\/p>

    5.) Record sale of merchandise for $2,500 cash.<\/p>

    <\/p>

    6.) Record cost of merchandise sold, $2,100.<\/p>

    <\/p>

    7.) Purchased merchandise from Leight Co. for $2,900 under credit terms of 2\/15, n\/60, FOB destination, invoice dated July 9.<\/p>

    <\/p>

    8.) Returned $900 of merchandise purchased on July 9 from Leight Co., and debited its account payable for that amount.<\/p>

    <\/p>

    9.) Received the balance due from Creek Co. for the invoice dated July 2, net of the discount.<\/p>

    <\/p>

    10.) Paid the balance due to Boden Company within the discount period.<\/p>

    <\/p>

    11.) Sold merchandise to Art Co. for $1,500 under credit terms of 2\/15, n\/60, FOB shipping point, invoice dated July 19.<\/p>

    <\/p>

    12.) Record cost of merchandise sold, $1,000.<\/p>

    <\/p>

    13.) Gave a price reduction (allowance) of $250 to Art Co. for merchandise sold on July 19, and credited Art's accounts receivable for that amount.<\/p>

    <\/p>

    14.) Paid Leight Co. the balance due, net of discount.<\/p>

    <\/p>

    15.) Received the balance due from Art Co. for the invoice dated July 19, net of discount.<\/p>

    <\/p>

    16.) Sold merchandise to Creek Co. for $7,300 under credit terms of 2\/10, n\/60, FOB shipping point, invoice dated July 31.<\/p>

    <\/p>

    17.) Record cost of merchandise sold, $5,600.<\/p>

    <\/p>

    Question 18 <\/p>

    Prepare journal entries to record the following merchandising transactions of Lou's, which uses the perpetual inventory system and the gross method. Hint:<\/em> It will help to identify each receivable and payable; for example, record the purchase on August 1 in Accounts PayableAron.<\/p>

    <\/p>

    Aug.1Purchased merchandise from Aron Company for $4,000 under credit terms of 1\/10, n\/30, FOB destination, invoice dated August 1. <\/p>

    5 Sold merchandise to Baird Corp. for $2,800 under credit terms of 2\/10, n\/60, FOB destination, invoice dated August 5. The merchandise had cost $2,000. <\/p>

    8 Purchased merchandise from Waters Corporation for $3,000 under credit terms of 1\/10, n\/45, FOB shipping point, invoice dated August 8. <\/p>

    9 Paid $130 cash for shipping charges related to the August 5 sale to Baird Corp. <\/p>

    10 Baird returned merchandise from the August 5 sale that had cost Lou's $500 and was sold for $1,000. The merchandise was restored to inventory. <\/p>

    12 After negotiations with Waters Corporation concerning problems with the purchases on August 8, Lou's received a price reduction from Waters of $300 off the $3,000 of goods purchased. Lou's debited accounts payable for $300. <\/p>

    14 At Aron's request, Lou's paid $230 cash for freight charges on the August 1 purchase, reducing the amount owed (accounts payable) to Aron. 15 Received balance due from Baird Corp. for the August 5 sale less the return on August 10. <\/p>

    18 Paid the amount due Waters Corporation for the August 8 purchase less the price allowance from August 12. <\/p>

    19 Sold merchandise to Tux Co. for $2,400 under credit terms of n\/10, FOB shipping point, invoice dated August 19. The merchandise had cost $1,200. <\/p>

    22 Tux requested a price reduction on the August 19 sale because the merchandise did not meet specifications. Lou's gave a price reduction (allowance) of $400 to Tux, and credited Tux's accounts receivable for that amount. <\/p>

    29 Received Tux's cash payment for the amount due from the August 19 sale less the price allowance from August 22. 30Paid Aron Company the amount due from the August 1 purchase.<\/p>

    <\/p>

    Create Journal Entry Worksheet <\/p>

    <\/p>

    1.) Purchased merchandise from Aron Company for $4,000 under credit terms of 1\/10, n\/30, FOB destination, invoice dated August 1.<\/p>

    <\/p>

    2.) Sold merchandise to Baird Corp. for $2,800 under credit terms of 2\/10, n\/60, FOB destination, invoice dated August 5.<\/p>

    <\/p>

    3.)Record cost of merchandise sold, $2,000.<\/p>

    <\/p>

    <\/p>

    4.) Purchased merchandise from Waters Corporation for $3,000 under credit terms of 1\/10, n\/45, FOB shipping point, invoice dated August 8.<\/p>

    <\/p>

    5.) Paid $130 cash for shipping charges related to the August 5 sale to Baird Corp.<\/p>

    <\/p>

    6.) Baird returned merchandise from the August 5 sale that was sold for $1,000.<\/p>

    <\/p>

    <\/p>

    7.)Record the merchandise, cost $500, that was restored to inventory.<\/p>

    <\/p>

    8.) After negotiations with Waters Corporation concerning problems with the purchases on August 8, Lou's received a price reduction from Waters of $300 off the $3,000 of goods purchased. Lou's debited accounts payable for $300.<\/p>

    <\/p>

    <\/p>

    9.) At Aron's request, Lou's paid $230 cash for freight charges on the August 1 purchase, reducing the amount owed (accounts payable) to Aron.<\/p>

    <\/p>

    <\/p>

    10.)Received balance due from Baird Corp. for the August 5 sale less the return on August 10.<\/p>

    <\/p>

    <\/p>

    11.)Paid the amount due Waters Corporation for the August 8 purchase less the price allowance from August 12.<\/p>

    <\/p>

    12.)Sold merchandise to Tux Co. for $2,400 under credit terms of n\/10, FOB shipping point, invoice dated August 19.<\/p>

    <\/p>

    13.)Record cost of merchandise sold, $1,200.<\/p>

    <\/p>

    14.)Tux requested a price reduction on the August 19 sale because the merchandise did not meet specifications. Lou's gave a price reduction (allowance) of $400 to Tux, and credited Tux's accounts receivable for that amount.<\/p>

    <\/p>

    <\/p>

    15.)Received Tux's cash payment for the amount due from the August 19 sale less the price allowance from August 22.<\/p>

    <\/p>

    16.)Paid Aron Company the amount due from the August 1 purchase.<\/p>

    <\/p>

    Question 16<\/p>

    Sydney Retailing (buyer) and Troy Wholesalers (seller) enter into the following transactions.<\/p>

    <\/p>

    May 11 Sydney accepts delivery of $38,000 of merchandise it purchases for resale from Troy: invoice dated May 11, terms 3\/10, n\/90, FOB shipping point. The goods cost Troy $25,460. Sydney pays $700 cash to Express Shipping for delivery charges on the merchandise. <\/p>

    12 Sydney returns $2,800 of the $38,000 of goods to Troy, who receives them the same day and restores them to its inventory. The returned goods had cost Troy $1,876. <\/p>

    20Sydney pays Troy for the amount owed. Troy receives the cash immediately.<\/p>

    <\/p>

    Assume that both buyer and seller use a periodic inventory system and the gross method.1.<\/strong> Prepare journal entries that Sydney Retailing (buyer) records for these three transactions.<\/p>

    2.<\/strong> Prepare journal entries that Troy Wholesalers (seller) records for these three transactions.<\/p>

    <\/p>

    I just need help filling out required 2 <\/p>

    1.) Sydney accepts delivery of $38,000 of merchandise it purchases for resale from Troy: invoice dated May 11, with terms of 3\/10, n\/90, FOB shipping point.<\/p>

    <\/p>

    2.) Sydney returns $2,800 of the $38,000 of goods to Troy.<\/p>

    <\/p>

    3.) Sydney mails a check to Troy Corporation for the amount owed. Troy receives the cash immediately.<\/p>", "transcribed_text": "", "related_book": { "title": "Global Strategy", "isbn": "0357512367, 978-0357512364", "edition": "5th Edition", "authors": "Mike W. Peng", "cover_image": "https:\/\/dsd5zvtm8ll6.cloudfront.net\/si.question.images\/book_images\/649592eaa157d_32303.jpg", "uri": "\/textbooks\/global-strategy-5th-edition-9780357512364", "see_more_uri": "" }, "free_related_book": { "isbn": "B09BGKJLPJ", "uri": "\/textbooks\/how-not-to-trade-penny-stocks-an-insiders-simple-amazing-secrets-to-increasing-your-wealth-portfolio-1st-edition-979-8546546908-255091", "name": "How Not To Trade Penny Stocks An Insiders Simple Amazing Secrets To Increasing Your Wealth Portfolio", "edition": "1st Edition" }, "question_posted": "2024-06-28 03:36:57", "see_more_questions_link": "\/study-help\/questions\/business-management-leadership-2023-June-05", "step_by_step_answer": "The Answer is in the image, click to view ...", "students_also_viewed": [ { "url": "\/use-the-values-in-the-joint-probability-table-to-solve-251433", "description": "Use the values in the joint probability table to solve the equations given. a. P(C | A) = _____ b. P(B | D) = _____ c. P(A | B) =_____ C D A 3644 B 1109", "stars": 3 }, { "url": "\/study-help\/business-statistics-in-practice\/2-should-los-be-reexpressed-are-there-unusual-features-of-1982101", "description": "=+2. Should LOS be re-expressed? Are there unusual features of the distribution that may deserve special attention?", "stars": 3 }, { "url": "\/the-advectiondiffusion-equation-is-used-to-compute-the-distribution-of", "description": "The advection-diffusion equation is used to compute the distribution of concentration along the length of a rectangular chemical reactor (see Sec. 32.1). c \/ t = D 2 c \/ x 2 U c \/ x kc where c =...", "stars": 3 }, { "url": "\/study-help\/questions\/what-does-this-mean-9838903", "description": "what does this mean;", "stars": 3 }, { "url": "\/study-help\/questions\/situation-deductible-yes-or-no-a-b-c-indicate-whether-9212336", "description": "Situation Deductible (Yes or No) a. b. c. Indicate whether Glenda can deduct the $5,000 payment in each of the following independent situations. a. Glenda is a supplier of medical supplies. In order...", "stars": 3 }, { "url": "\/study-help\/questions\/a-what-manufacturing-data-is-used-by-the-managerial-accounting-1007806", "description": "a. What manufacturing data is used by the managerial accounting module within ERP? b. How is this information used to control costs, to maximize productivity, and to streamline operations? c. How...", "stars": 3 }, { "url": "\/study-help\/questions\/what-is-big-data-what-are-the-3vs-of-big-992475", "description": "What is Big Data? What are the 3V's of Big Data? What tasks are usually performed in a database marketing campaign? Research three Business Analytics tools. Name and describe them and the features of...", "stars": 3 }, { "url": "\/study-help\/questions\/a-explain-briefly-any-five-methods-of-costing-5-b-1010638", "description": "(a) Explain briefly any five Methods of Costing. (5) (b) Pleasant Cold Limited manufactured and sold 1,000 refrigerators in the year ending 31st March, 2012. The summarised Trading and Profit and...", "stars": 3 }, { "url": "\/study-help\/questions\/suppose-that-str-is-composed-of-20-characters-draw-the-1011867", "description": "Suppose that str is composed of 20 characters. Draw the stack frame for bof. Mark the direction in which the stack grows. In which direction does strcpy write? How does the program know where to...", "stars": 3 }, { "url": "\/study-help\/questions\/determine-the-following-inverse-ztransforms-using-the-partial-fraction-expansion-1008444", "description": "Determine the following inverse z-transforms using the partial fraction expansion method. 1. X1(2)=(1-1-42-2 +42-3)\/(1-+- 2 3). The sequence is rightsided. 2. X2(2)=(1+1-42-2 +42-3)\/(1-+---). The...", "stars": 3 } ], "next_back_navigation": { "previous": "\/study-help\/questions\/according-to-a-credit-agreement-with-the-companys-bank-kayak-4231473", "next": "\/study-help\/questions\/sheridan-company-a-machinery-dealer-leased-a-machine-to-dexter-4231475" }, "breadcrumbs": [ { "name": "Study help", "link": "https:\/\/www.solutioninn.com\/study-help\/questions-and-answers" }, { "name": "Business", "link": "https:\/\/www.solutioninn.com\/study-help\/questions-and-answers\/business" }, { "name": "Accounting", "link": "https:\/\/www.solutioninn.com\/study-help\/questions\/business-accounting" }, { "name": "I need some help with my homeworking I'm seeking for some answers", "link": "https:\/\/www.solutioninn.com\/study-help\/questions\/i-need-some-help-with-my-homeworking-im-seeking-for-4231474" } ], "skill_details": { "skill_id": "9", "skill_name": "Accounting", "parent_id": "1" } }} }